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Job Description
Controller – Lawrenceville, GA
The Controller will be responsible for all aspects of Accounting Department functions for our Fabrication facility. This person will oversee our financial statement preparation, annual budget preparation, and other various accounting reports. This role will also setup and maintain standard costs, work centers, labor routing and overhead rates within our ERP system (Netsuite). This person will work closely with our Supply Chain Manager to ensure accurate reporting of inventory and assist with monthly and annual inventory counts.
Responsibilities:
- A/P and A/R processing.
- Various tax returns, preparation and filings (ie: sales, property, 1099/1096, annual bus license)
- Monthly accruals, amortizations, and allocations.
- Fixed Assets Management including additions and disposals.
- Monthly Reconciliation of Balance Sheet accounts.
- Month-end and quarterly reporting along with financial statement preparation & analysis.
- Labor and overhead reporting. This to include auditing of production reporting, material usage and variance reporting.
- Analyze standard to actual cost variances including PPV and Labor Variances.
- Work closely with Operations to continuously validate product costing.
- Assist in maintaining cycle counts, conduct physical inventory and reconcile to book inventory.
- Approve inventory transfers and adjustments.
- Assist with year-end Audits.
- Continuous management/maintenance of system level data to drive improved outputs.
- Create reports and metrics for continuous improvement purposes.
- Knowledge of the new lease standard (ASC 842), commissions, and warranties
- Perform other duties as directed by the company President and/or our Parent Company’s Accounting group.
Qualifications:
- Bachelor’s degree in Accounting or Finance.
- 3-5 years of Public Accountant experience.
- CPA or CMA is strongly preferred.
- Must know basic financial statements and GAAP.
- Experience using an ERP/MRP system (Preferably NetSuite).
- Expected to handle confidential company financial and operational information in a responsible manner.
- Competent in the use of Microsoft Office. Excellent Microsoft Excel Skills required.
- Great communication (verbal/nonverbal) skills.
- Great organizational skills and very detail-oriented.
- Observe good housekeeping and safety habits.
- Should have a positive and professional attitude.
- PLEASE APPLY TO BE CONSIDERED**
Company Description
We are excited to tell you all about our amazing company!
We are excited to tell you all about our amazing company!
